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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditures - 16 Activity <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budget <br />01-0101-31-16 Salaries & Waqes 42,302.55 <br />01-0102-31-16 Social Securitv 3,484.20 <br />01-0103-31-16 TMRS & Pension 4,877.15 <br />01-0104-31-16 Ins-Emnlovee Hosoitalization 5,752.20 <br />01-0105-31-16 Ins-Workers Campensation 1,581.69 <br />01-0107-31-16 Oyertime 2,942.70 <br /> Subtotal: 60,940.49 <br />01-0218-31-16 Uniform Cleanina Allowance 300.00 <br /> Subtotal: 300.00 <br /> Total - Sex Offender MQmt Grant 61,240.49 <br />1 <br /> <br />Page 111 <br />